Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pio, Harold Scott 45396 Hidden Acres Way Sterling, VA 20165 |
Supplies, software & apps subscriptions | Scott Pio | 06/27/2023 | $ 607.67 |
| Sheik, Karen 22030 Watson Rd. Leesburg, VA 20175 |
supplies | Scott Pio | 06/27/2023 | $ 479.05 |
| Debounce Inc 318 Maple St. Charlotte, MI 48813 |
Email validation program | Scott Pio | 06/30/2023 | $ 50.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Q2 Interserver Fees | Scott Pio | 06/30/2023 | $ 854.71 |
| Melio 18 West 18th Street, 8th Floor New york, NY 10011 |
Melio Service Fees | Scott Pio | 06/30/2023 | $ 7.50 |
| Piryx Inc 995 Market Street, 2nd Floor San Fransisco, CA 94103 |
Piryx Platform Fees | Scott Pio | 06/30/2023 | $ 27.41 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
Q2 Square Platform Fees | Scott Pio | 06/30/2023 | $ 114.18 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
Q2 Stripe Platform Fees | Scott Pio | 06/30/2023 | $ 1112.68 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Q2 Winred Platform Fees | Scott Pio | 06/30/2023 | $ 161.84 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2023 - 06/30/2023
